Expenditure Details
Amount | $23,857.00 |
Date | 05/29/2019 |
Committee | Hanger Campaign Committee |
Payee | War Room Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2518530 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contacts |
Payee City | Ruckersville |
Payee State | VA |
Payee Postal Code | 22968 |
Expenditure Category | Unknown |